2024年(Nian)9月(Yue)12日(Ri)，(?)集(Ji)团(Tuan)审(Shen)计(Ji)监(Jian)察(Cha)部(Bu)持(Chi)续(Xu)推(Tui)进(Jin)“(?)三(San)化(Hua)模(Mo)式(Shi)”(?)工(Gong)作(Zuo)，(?)对(Dui)福(Fu)建(Jian)省(Sheng)建(Jian)窑(Yao)建(Jian)盏(Zhan)溯(Su)源(Yuan)科(Ke)技(Ji)有(You)限(Xian)公(Gong)司(Si)和(He)南(Nan)平(Ping)市(Shi)建(Jian)阳(Yang)区(Qu)扬(Yang)采(Cai)文(Wen)旅(Lu)运(Yun)营(Ying)管(Guan)理(Li)有(You)限(Xian)公(Gong)司(Si)进(Jin)行(Xing)例(Li)行(Xing)检(Jian)查(Cha)。(?)

检(Jian)查(Cha)组(Zu)重(Zhong)点(Dian)对(Dui)公(Gong)司(Si)的(De)内(Nei)控(Kong)制(Zhi)度(Du)、(?)财(Cai)务(Wu)管(Guan)理(Li)、(?)工(Gong)程(Cheng)管(Guan)理(Li)等(Deng)方(Fang)面(Mian)执(Zhi)行(Xing)情(Qing)况(Kuang)进(Jin)行(Xing)检(Jian)查(Cha)。(?)现(Xian)场(Chang)抽(Chou)查(Cha)了(Liao)2024年(Nian)1-7月(Yue)期(Qi)间(Jian)部(Bu)分(Fen)凭(Ping)证(Zheng)及(Ji)南(Nan)平(Ping)市(Shi)建(Jian)阳(Yang)区(Qu)建(Jian)盏(Zhan)图(Tu)像(Xiang)识(Shi)别(Bie)溯(Su)源(Yuan)系(Xi)统(Tong)(二(?)期(Qi))技(Ji)术(Shu)开(Kai)发(Fa)项(Xiang)目(Mu)。(?)

主(Zhu)要(Yao)情(Qing)况(Kuang)反(Fan)馈(Kui)如(Ru)下(Xia)：(?)

检(Jian)查(Cha)发(Fa)现(Xian)问(Wen)题(Ti)：(?)个(Ge)别(Bie)合(He)同(Tong)签(Qian)订(Ding)不(Bu)规(Gui)范(Fan)

建(Jian)议(Yi)公(Gong)司(Si)在(Zai)以(Yi)下(Xia)方(Fang)面(Mian)持(Chi)续(Xu)优(You)化(Hua)：(?)强(Qiang)化(Hua)合(He)同(Tong)管(Guan)理(Li)意(Yi)识(Shi)，(?)加(Jia)大(Da)合(He)同(Tong)审(Shen)查(Cha)力(Li)度(Du)

请(Qing)各(Ge)企(Qi)业(Ye)认(Ren)真(Zhen)参(Can)考(Kao)借(Jie)鉴(Jian)，(?)共(Gong)同(Tong)改(Gai)进(Jin)提(Ti)升(Sheng)。(?)